CROSSROADS FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CROSSROADS FOUNDATION (EIN 34-1811495)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-08
IRS object ID
201331289349100713
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-08T09:51:40-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MN ADVISORY SERVICES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE STE 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341811495EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCROSNameControl
Phone2163636493Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE EAddressLine1
Address Line2ROOM/SUITE 700AddressLine2
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIRK A LINNName
TitleTREASURERTitle
Phone2163636493Phone
Date Signed2013-05-08DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKIRK A LINNName
Phone2166960320Phone
Date Prepared2013-05-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Exempt PFXExemptPF
FMV Assets EOY5910272FMVAssetsEOY
Method Of Accounting OtherXMethodOfAccountingOther

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss89InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm89InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss174142DividendsRevAndExpnss
Dividends Net Invst Incm174142DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-4500NetGainSaleAssetsRevAndExpnss
Gross Sales Price191285GrossSalesPrice
Total Revenue And Expenses169731TotalRevenueAndExpenses
Total Net Investment Income174231TotalNetInvestmentIncome
Accounting Fees Rev And Expnss3300AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps3300AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss43311OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm42251OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps1060OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss7834TaxesRevAndExpnss
Taxes Net Invst Incm5302TaxesNetInvstIncm
Other Expenses Rev And Expnss303OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm103OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps200OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss54748TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm47656TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps4560TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss226700ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps226700ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss281448TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm47656TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps231260TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-111717ExcessOfRevenueOverExpenses
Net Investment Income126575NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY1805CashBOY
Cash EOY7779CashEOY
Cash EOYFMV7779CashEOYFMV
Savings And Temp Cash Invst BOY33159SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY23044SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV23044SavingsAndTempCashInvstEOYFMV
Accounts Receivable3AccountsReceivable
Accounts Receivable BOY6AccountsReceivableBOY
Accounts Receivable EOY3AccountsReceivableEOY
Accounts Receivable EOYFMV3AccountsReceivableEOYFMV
Prepaid Expenses BOY908PrepaidExpensesBOY
Investments Corp Stock BOY4208117InvestmentsCorpStockBOY
Investments Corp Stock EOY4102784InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV5879446InvestmentsCorpStockEOYFMV
Total Assets BOY4243995TotalAssetsBOY
Total Assets EOY4133610TotalAssetsEOY
Total Assets EOYFMV5910272TotalAssetsEOYFMV
Other Liabilities EOY1332OtherLiabilitiesEOY
Total Liabilities EOY1332TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY4367912CapitalStockBOY
Capital Stock EOY4367912CapitalStockEOY
Retained Earnings BOY-123917RetainedEarningsBOY
Retained Earnings EOY-235634RetainedEarningsEOY
Total Net Assets BOY4243995TotalNetAssetsBOY
Total Net Assets EOY4132278TotalNetAssetsEOY
Total Liabilities Net Assets BOY4243995TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY4133610TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY4243995TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-111717ExcessOfRevenueOverExpenses
Subtotal4132278Subtotal
Total Net Assets Fund Balances EOY4132278TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetPUBLICLY TRADED SECURITIESDescriptionOfAsset
How AcquiredPHowAcquired
Gross Sales Price191285GrossSalesPrice
Cost Or Other Basis195785CostOrOtherBasis
Gain Or Loss-4500GainOrLoss
Gains Minus Excess Or Losses-4500GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income-4500CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1303495QualifyingDistributionsYear1
Noncharitable Assets Year15468399NoncharitableAssetsYear1
Distribution Ratio Year10.055500DistributionRatioYear1
Qualifying Distributions Year2163832QualifyingDistributionsYear2
Noncharitable Assets Year24827160NoncharitableAssetsYear2
Distribution Ratio Year20.033940DistributionRatioYear2
Qualifying Distributions Year3164408QualifyingDistributionsYear3
Noncharitable Assets Year34150838NoncharitableAssetsYear3
Distribution Ratio Year30.039608DistributionRatioYear3
Qualifying Distributions Year4272438QualifyingDistributionsYear4
Noncharitable Assets Year45138621NoncharitableAssetsYear4
Distribution Ratio Year40.053018DistributionRatioYear4
Qualifying Distributions Year5324753QualifyingDistributionsYear5
Noncharitable Assets Year56070275NoncharitableAssetsYear5
Distribution Ratio Year50.053499DistributionRatioYear5
Total Distribution Ratio0.235565TotalDistributionRatio
Average Distribution Ratio0.047113AverageDistributionRatio
Net Noncharitable Assets5887002NetNoncharitableAssets
Adjusted Noncharitable Assets277354AdjustedNoncharitableAssets
One Percent Net Investment Income1266OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One278620AdjNonchrtblAssetsAndOnePct
Qualifying Distributions231260QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2532InvestmentIncomeExciseTax
Subtotal2532Subtotal
Tax Based On Investment Income2532TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1200EstTaxPaymentsAndOverpayment
Total Credits And Payments1200TotalCreditsAndPayments
Tax Due1332TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithOHStatesFiledWith
Form990 PF Filed With AGfalseForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameKIRK A LINN MN ADVSRY SERVS LLCBooksInCareOfPersonName
Books In Care Of Phone Number2163636493BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE STE 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersontruePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DUDLEY S BLOSSOM
1111 SUPERIOR AVE E STE 700CLEVELANDOH44114PRESIDENT1.00000
KATHRYN F BLOSSOM
1111 SUPERIOR AVE E STE 700CLEVELANDOH44114VICE-PRES.0.10000
DANIEL L HORN
925 EUCLID AVE STE 2000CLEVELANDOH44115SECRETARY0.75000
KIRK A LINN
1111 SUPERIOR AVE E STE 700CLEVELANDOH44114TREASURER1.00000
DONALD T MOORE
1111 SUPERIOR AVE E STE 700CLEVELANDOH44114TRUSTEE0.10000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities5929777AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances46875AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets5976652TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets5976652AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable89650CashDeemedCharitable
Net Noncharitable Assets5887002NetNoncharitableAssets
Minimum Investment Return294350MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return294350MinimumInvestmentReturn
Tax Based On Investment Income2532TaxBasedOnInvestmentIncome
Total Tax2532TotalTax
Distributable Amount Before Adj291818DistributableAmountBeforeAdj
Distributable Amount Before Ded291818DistributableAmountBeforeDed
Distributable Amount As Adjusted291818DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions231260ExpensesAndContributions
Qualifying Distributions231260QualifyingDistributions
Adj Qualifying Distributions231260AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted291818DistributableAmountAsAdjusted
Undistributed Income Prior Year205125UndistributedIncomePriorYear
Qualifying Distributions231260QualifyingDistributions
Applied To Year1205125AppliedToYear1
Applied To Current Year26135AppliedToCurrentYear
Undistributed Income CY265683UndistributedIncomeCY

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManager
Shareholder ManagerNONEShareholderManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMN ADVISORY SERVICES LLCRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE E STE 700AddressLine1
CityCLEVELANDCity
StateOHState
ZIP Code44114ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2163636493RecipientPhoneNumber
Form And Info And MaterialsGRANT SEEKERS ARE REQUESTED TO ONLY SUBMIT A SUMMARY LETTER OF NOT MORE THAN TWO PAGES WITHOUT ATTACHMENTS OR ENCLOSURES.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsPUBLIC CHARITIES SELECTED BY THE TRUSTEESRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (31 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ADVENT EPISCOPAL CHURCH
3760 DOVER CENTER RDWESTLAKEOH44145N/APUBLICFOR THE PURCHASE AND INSTALLATION OF$5,500
(no name)
A NEW AIR CONDITIONING UNIT IN THE
(no name)
CHURCH SANCTUARY
ALPHA USA
2275 HALF DAY RD 185BANNOCKBURNIL60015N/APUBLICCONTINGENT MATCHING GRANT TO SUPPORT$25,000
(no name)
THE ALPHA NE OHIO REGION 2011-2012
(no name)
STRATEGIC PLAN
ALPHA USA
2275 HALF DAY RD 185BANNOCKBURNIL60015N/APUBLICCONTINGENT MATCHING GRANT FOR$10,000
(no name)
GENERAL OPERATING SUPPORT
CHRISTIAN COMMUNITY SCHOOL
35716 ROYALTON RDGRAFTONOH44044N/APUBLICTO RETIRE THE SCHOOL'S CAPITAL DEBT$25,000
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073N/APUBLICIN SUPPORT OF THE ORGANIZATION'S$25,000
(no name)
OPERATIONS IN HAITI
GOD CARES MINISTRY
33399 WALKER RD STE AAVON LAKEOH44012N/APUBLICGENERAL OPERATING SUPPORT$5,000
JESUSONLINE MINISTRIES
PO BOX 1373MUKILTEOWA98275N/APUBLICTO ASSIST THE ORGANIZATION IN$2,000
(no name)
EXPANDING ITS MAILING LIST
JESUSONLINE MINISTRIES
PO BOX 1373MUKILTEOWA98275N/APUBLICIN SUPPORT OF FUNDRAISING TRIPS TO$4,500
(no name)
EXPAND THE ORGANIZATION'S DONOR BASE
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCANTONOH44709N/APUBLICFOR THE PURCHASE OF REAL PROPERTY$50,000
(no name)
ADJACENT TO MALONE'S CAMPUS
METANOIA PROJECT THE
PO BOX 93453CLEVELANDOH44101N/APUBLICGENERAL OPERATING SUPPORT FOR$10,000
(no name)
OUTREACH TO THE HOMELESS
OPEN DOOR CHRISTIAN SCHOOLS INC
8287 WEST RIDGE RDELYRIAOH44035N/APUBLICIN SUPPORT OF THE "1:1" TECHNOLOGY$10,000
(no name)
INITIATIVE TO IMPROVE THE ORGANIZA-
(no name)
TION'S EDUCATIONAL EFFECTIVENESS
ST MARTIN DE PORRES HIGH SCHOOL
6111 LAUSCHE AVECLEVELANDOH44103N/APUBLICGENERAL OPERATING SUPPORT$15,000
SCRANTON ROAD MINISTRIES CDC
3095 SCRANTON ROADCLEVELANDOH44113N/APUBLICIN SUPPORT OF THE "YOUTH JOBS$20,000
(no name)
PARTNERSHIP" TRAINING PROGRAM
WOMEN'S REFUGE OF VERO BEACH
1850 LEMON AVEVERO BEACHFL32960N/APUBLICGENERAL OPERATING SUPPORT$10,000
YOUNG LIFE
27070 DETROIT RD LL1WESTLAKEOH44145N/APUBLICCONTINGENT MATCHING GRANT TO HELP$2,200
(no name)
THE ORGANIZATION ESTABLISH A
(no name)
PRESENCE IN FAIRVIEW PARK, OH
YOUNG LIFE
27070 DETROIT RD LL1WESTLAKEOH44145N/APUBLICGENERAL OPERATING SUPPORT$7,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year226700TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (2 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MALONE UNIVERSITY
2600 CLEVELAND AVE NWCANTONOH44709N/APUBLICFOR THE PURCHASE OF REAL PROPERTY$150,000
RIVENDELL INSTITUTE
16 LYNWOOD PLACENEW HAVENCT06511N/APUBLICCAP CAMPGN CONTINGENT GRANT$50,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future200000TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$89ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$174,142ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion-$4,500ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$169,731ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA169731TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryLINN, KIRK A.Category
Amount$3,300Amount
Disbursements Charitable Prps3300DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (5 entries)

DUDLEY S BLOSSOM
KATHRYN F BLOSSOM
DANIEL L HORN
KIRK A LINN
DONALD T MOORE

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
StatementTHE OHIO ATTORNEY GENERAL REQUESTS THAT OHIO FOUNDATIONS FILE AN ANNUAL REPORT ONLINE WITH THE ATTORNEY GENERAL'S OFFICE IN LIEU OF SENDING A COPY OF THE FEDERAL TAX RETURN, FORM 990-PF. THE CROSSROADS FOUNDATION HAS COMPLIED WITH THIS REQUEST.Statement

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (53 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
ABBOTT LABS87688131000
AIR PRODUCTS & CHEMICALS, INC.3634733608
ALTRIA GROUP, INC.99100157200
APPLE, INC.94365372521
AUTOMATIC DATA PROCESSING, INC.5526068316
BECTON DICKINSON & CO.
BERKSHIRE HATHAWAY, INC. CLASS A62100134060
BLACKROCK, INC.3315741342
CATERPILLAR, INC.7331989609
CHEVRON CORP.93533151396
COCA COLA CO.192556253750
CONOCOPHILLIPS2593228995
DISNEY, WALT CO.5969269706
EXXON MOBIL CORP.469452493335
FRANKLIN RESOURCES, INC.4926450280
FREEPORT-MCMORAN CPPR & GOLD CL B9586161560
GENERAL ELECTRIC CO.137443111247
GREEN MOUNTAIN COFFEE ROASTERS, INC.
INTEL CORP.237710129906
INTERNATIONAL BUSINESS MACHINES CORP90092134085
INTUITIVE SURGICAL, INC.2819749037
JP MORGAN CHASE & CO.9162281343
JOHNSON & JOHNSON54038175250
KINDER MORGAN, INC.5774474193
KRAFT FOODS, INC. CLASS A
KRAFT FOODS GROUP, INC.1936227282
LAUDER, ESTEE COS., INC. CLASS A2652783804
MCDONALD'S CORP.80814194062
MCGRAW-HILL COS., INC.2768146469
MEDTRONIC, INC.3740828714
MERCK AND CO., INC.2778965504
MONDELEZ INTERNATIONAL, INC.3581545816
NESTLE SA SPNSRD. ADR83941162925
NEWS CORP., INC. CLASS A3867163775
NOVO NORDISK ADR57549138728
OCCIDENTAL PETROLEUM CORP.8316397678
PEPSICO, INC.63671123174
PHILIP MORRIS INTL., INC.246103418200
PHILLIPS 66770713275
PRAXAIR, INC.55749120395
PROCTER & GAMBLE CO.140229203670
QUALCOMM, INC.3115249488
RIO TINTO PLC SPNSD. ADR7604369708
ROCHE HOLDING LTD. SPNSD. ADR7218490900
ROYAL DUTCH SHELL PLC SPNSD. ADR151652268905
SABMILLER PLC ADR4114946790
TARGET CORP.70742130174
TEXAS INSTRUMENTS, INC.7496667958
TIME WARNER CABLE, INC.1869929157
TOTAL SA ADR94000104020
UNITED TECHNOLOGIES CORP.5070465608
WAL-MART STORES, INC.102609150106
WALGREEN CO.6223381422

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
FOREIGN DIVD. INV. FEES103103
OHIO FILING FEE200200

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSEC. 4940 TAX PAYABLEDescription
EOY Book Value1332EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
FAYEZ SAROFIM INV. MGMT. FEES$34,61834618
HORN, DANIEL L.$2,53414741060
U.S. BANK - CUSTODIAN FEES$6,1596159

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncome
2012 SEC. 4940 TAX$2,532
FOREIGN DIVIDEND TAXES$5,3025302

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